[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 222 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
| 12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
| 429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
| 32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
| 38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
| 5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
| 13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
| 19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 13:35:21.150 UTC